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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC | L1 | Accepted-AOC Win through lottery | |
| 2 | L1₹9.7 LRejected-AOC | L1 | Rejected-AOC Lose through lottery | |
| 3 | L1₹9.7 LRejected-AOC 706 2553 JAIL AQUARE BHUBANESWAR JHARAPADA DIST KHURDA ORISSA 751006 | KHORDHA | ODISHA | 751006 | L1 | Rejected-AOC Lose through lottery | |
| 4 | L1₹9.7 LRejected-AOC | L1 | Rejected-AOC Lose through lottery | |
| 5 | L1₹9.7 LRejected-AOC | L1 | Rejected-AOC Lose through lottery |
Tender Value
Refer Docs
EMD Value
₹11,500
Closing Date
9 Jun 2021, 5:00 pmClosed
Unit Head, HHEP,Burla
O/o Sr. GM, HHEP, BURLA
Up-keeping and cleaning of office buildings, clubs and Erectors Hostel under HHEP, Burla
2021_OHPCL_68743_1
e-TCN No.HHEP-26/2021
Open Tender
Miscellaneous Works
Percentage
365 days
BURLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
₹11,500
Yes
23 Jul 2021
28 May 2021
10 Jun 2021
28 May 2021
9 Jun 2021
28 May 2021
28 May 2021 - 7 Jun 2021
eProcurement System Government of Odisha Created By: Nirmala Samad Created Date/Time: 06-Jul-2021 11:55 AM Tender Title: Up-keeping and cleaning of office buildings, clubs and Erectors Hostel under HHEP, Burla Tender ID: 2021_OHPCL_68743_1
Tender Inviting Authority: UNIT HEAD, HHEP, BURLA
Name of Work: Up-keeping and cleaning of office buildings, clubs & Erectors' Hostel under HHEP, Burla
Contract No: e-TENDER CALL NOTICE NO. HHEP-26/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N GOPAL KRISHNA(GSTN-21AZSPK5143M1ZI) 1142701.12 -14.99 971410.22 Nine Lakh Seventy One Thousand Four Hundred and Ten
2.00 M/s Dharma Narayan Patra(GSTN-21AHWPP4650N1ZP) 1142701.12 -14.99 971410.22 Nine Lakh Seventy One Thousand Four Hundred and Ten
3.00 Parameswar Das(GSTN-21ACOPD2210K1Z5) 1142701.12 -14.99 971410.22 Nine Lakh Seventy One Thousand Four Hundred and Ten
4.00 M/SMANOJ KUMAR PATRA(GSTN-21ADRPP3887G1Z4) 1142701.12 -14.99 971410.22 Nine Lakh Seventy One Thousand Four Hundred and Ten
5.00 M/S P.S.Associates(GSTN-21AWNPS9800M1ZO) 1142701.12 -14.99 971410.22 Nine Lakh Seventy One Thousand Four Hundred and Ten
6.00 SANJAY KUMAR PUJARI(GSTN-21ADWPP4970B3ZD) 1142701.12 -14.99 971410.22 Nine Lakh Seventy One Thousand Four Hundred and Ten
7.00 NANDHINI NAIKAR(GSTN-21BDOPN1549M1Z8) 1142701.12 -14.99 971410.22 Nine Lakh Seventy One Thousand Four Hundred and Ten
Lowest Amount Quoted BY: N GOPAL KRISHNA,M/s Dharma Narayan Patra,Parameswar Das,M/SMANOJ KUMAR PATRA,M/S P.S.Associates,SANJAY KUMAR PUJARI,NANDHINI NAIKAR(971410.22)
BOQ Summary Details Tender Title: Up-keeping and cleaning of office buildings, clubs and Erectors Hostel under HHEP, Burla Tender ID: 2021_OHPCL_68743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N GOPAL KRISHNA 971410.22 L1
2 M/s Dharma Narayan Patra 971410.22 L1
3 Parameswar Das 971410.22 L1
4 M/SMANOJ KUMAR PATRA 971410.22 L1
5 M/S P.S.Associates 971410.22 L1
6 SANJAY KUMAR PUJARI 971410.22 L1
7 NANDHINI NAIKAR 971410.22 L1
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